HomeMy WebLinkAbout102795 WESCO DISTRIBUTION INC - PURCHASE ORDER - 3305621Date: 09/11/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3305621
Delivery Date: 12/04/03 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER SPEC 368-120-150
Line Qty UOM Description Unit Price Extended Price
1 40 EA T1200150 --- TRANSFORMER
50Kva single phase pad
T1200150
YARD
TRANSFORMER, 50 kVA PAD -MOUNTED
COMPARTMENTAL TYPE, SINGLE PHASE
DISTRIBUTION WITH SEPARABLE
INSULATED LOAD BREAK HIGH VOLTAGE
CONNECTORS. HIGH VOLTAGE RATING:
13200 GRDY/7620. LOW VOLTAGE RATING:
240/120. SERIAL NUMBER 150 TO BE IN
ACCORDANCE WITH SPECIFICATION #368-
120-150, REVISION EE.
DELIVERY: 10-12 WEEKS
Total
1,159.000
46,360.00
46,360.00
City of Fort CC111# Director of Purchasing and Risk Management City of Fort Collins
This order is valid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580